Muster Roll No. : 8424	Date From : 28/08/2012    Date To : 03/09/2012	Sanction No. : 662,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20154382	Work Name : Land leveling on the land of Nepal debnath , s/o - Ramananda .

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Niranjan Sarkar(Son) TR-01-007-011-001/37 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   2 Ratna Ghosh(Wife) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   3 Mani Ghosh(Wife) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   4 Nandita Bhowmik(Daughter-in-Law) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   5 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   6 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   7 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   8 Biplab Ghosh(Son) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   9 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   10 Minubala Sarkar(Wife) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60